My Oracle Support Banner

Value In Sourcing Attribute Needed To Be Copied To PO Form (Doc ID 1954126.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Sourcing - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version,Oracle Sourcing

When awarding an RFQ which contains line attribute information from the supplier's quotation, the resulting purchase order does not contain the attribute information in form of an attachment.
It is expected that an attachment (containing the quotation line attribute information) will be added to the PO.

Steps To Reproduce

The issue can be reproduced at will with the following steps.
1. Creating Sourcing RFQ
2. Adding line attributes & cost factors
3. Adding line attachments with different category
4. Award RFQ to PO
5. Line Attributes & Cost factor details are available as attachment in the PO Line
6. There is no Line attachment available in PO which is attached in the RFQ Lines




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.